Company data from Slovak public registers

SunDance Festival s.r.o.

Company financial profile・Company ID 51151936・Brezová 22, 07101 Michalovce・Founded 2017

Active

Turnover 2025

2,500 €

−94 %
Company ID
51151936
Tax ID
2120638223
VAT ID
—
Registered office
SunDance Festival s.r.o.Brezová 22 07101 Michalovce
Established
Tuesday, October 10, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42436/V

Profit 2025

1,783 €

−73 %Net profit after tax

Assets

35 K €

+2.0 %Total assets, stated excl. VAT

Equity

29 K €

+6.6 %Assets less external liabilities

Debt ratio

18.6 %

−3.5 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−73 %
−510 €14 K €1,589 €1,030 €2,174 €−2,409 €6 €6,595 €1,783 €2017201820192020202120222023202420252017−510 €201814 K €20191,589 €20201,030 €20212,174 €2022−2,409 €20236 €20246,595 €20251,783 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %
0 €49 K €47 K €31 K €32 K €50 K €38 K €39 K €0 €20172018201920202021202220232024202520170 €201849 K €201947 K €202031 K €202132 K €202250 K €202338 K €202439 K €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €3,520 €562 €245 €432 €0 €0 €1,164 €340 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20183,520 €Total tax · 2019562 €Total tax · 2020245 €Total tax · 2021432 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,164 €Total tax · 2025340 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

71.3 %

+54 pp

Profit / revenue

ROA

5.0 %

−14 pp

Return on assets

ROE

6.2 %

−18 pp

Return on equity

Return on costs

248.7 %

+228 pp

Profit / (revenue − profit)

Added value to revenue

-11.2 %

−32 pp

Added value / revenue

Earnings before tax

2,123 €

−73 %

Profit + income tax

Effective tax

16.0 %

+1.0 pp

Income tax / earnings before tax

Current ratio

5.39

+19 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €201749 K €201847 K €201931 K €202032 K €202150 K €202238 K €202339 K €20242,500 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods50 K €38 K €39 K €0 €
Value added973 €1,166 €8,002 €−281 €
Operating revenue50 K €38 K €39 K €2,500 €
Profit after tax−2,409 €6 €6,595 €1,783 €
Income tax0 €0 €1,164 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets35 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity29 K €
  • Liabilities6,571 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets23 K €23 K €35 K €35 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €23 K €35 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables50 €50 €50 €50 €
Financial accounts23 K €23 K €35 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €23 K €35 K €35 K €
Equity20 K €20 K €27 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €15 K €15 K €22 K €
Profit/loss for the accounting period after tax−2,409 €6 €6,595 €1,783 €
Liabilities2,872 €2,359 €7,671 €6,571 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,872 €2,359 €7,671 €6,571 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount1,250 €
Counterparties1
Latest contractMonday, July 18, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, October 10, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 10, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, October 10, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 10, 2017
  • Reklamné a marketingové službyValid from Tuesday, October 10, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, October 10, 2017

    Address Brezová 22, 07101 Michalovce, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 10, 2017

    Address Lipová 8, 90028 Ivanka pri Dunaji, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 10, 2017

    Address Brezová 22, 07101 Michalovce, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42436/V
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SunDance Festival s.r.o.

Registered office

SunDance Festival s.r.o.

Brezová 22, 07101 Michalovce

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